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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Consultatum AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,176 More Arrow 4,958 Less Arrow 4,718
Financial expenses 2 Less Arrow 1 More Arrow 98
Earnings before taxes 185 More Arrow 1,288 More Arrow 2,516
EBITDA 268 More Arrow 1,368 More Arrow 2,736
Total assets 1,843 More Arrow 2,045 Less Arrow 1,151
Current assets 1,843 More Arrow 1,964 Less Arrow 984
Current liabilities 1,076 More Arrow 1,179 More Arrow 1,312
Equity capital 767 More Arrow 866 Less Arrow -161
- share capital 125 Less Arrow 116 More Arrow 120
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.6% More Arrow 42.3% Less Arrow -14.0%
Turnover per employee 2,088 More Arrow 2,479 Less Arrow 2,359
Profit as a percentage of turnover 4.4% More Arrow 26.0% More Arrow 53.3%
Return on assets (ROA) 10.1% More Arrow 63.0% More Arrow 227.1%
Current ratio 171.3% Less Arrow 166.6% Less Arrow 75.0%
Return on equity (ROE) 24.1% More Arrow 148.7% Less Arrow -1562.7%
Change turnover -1,135 More Arrow 382 Less Arrow -58
Change turnover % -21% More Arrow 8% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -60%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.